Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 345,036 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 612,975 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 155,095.5 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 208,446 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 146,910 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 106,023 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 139,653 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 101,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:12 PM. |